Civic Intelligence

Zia Therapy Center Inc.

990 • Fiscal year 2017 • EIN 85-0199135

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

Organization ProfileWWW.ZIATHERAPY.ORG

View Organization Page

900 First StreetAlamogordo, NM 88310

(575) 439-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$69,253

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-0.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,521,478

Up $7,147 (+0.5%) from 2016

Net Assets

Down

$1,379,699

Down $50,466 (-3.5%) from 2016

Liabilities

Up

$141,779

Up $57,613 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

Down

$4,240,435

Down $13,982 (-0.3%) from 2016

Expenses

Down

$4,290,901

Down $750 (-0.0%) from 2016

Net Income

Down

-$50,466

Down $13,232 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,419,294Liabilities 2011: $2,739Net Assets 2011: $1,416,5552011Assets 2012: $1,421,066Liabilities 2012: $534Net Assets 2012: $1,420,5322012Assets 2013: $1,579,888Liabilities 2013: $66,461Net Assets 2013: $1,513,4272013Assets 2014: $1,450,536Liabilities 2014: $52,254Net Assets 2014: $1,398,2822014Assets 2015: $1,599,226Liabilities 2015: $131,827Net Assets 2015: $1,467,3992015Assets 2016: $1,514,331Liabilities 2016: $84,166Net Assets 2016: $1,430,1652016Assets 2017: $1,521,478Liabilities 2017: $141,779Net Assets 2017: $1,379,6992017Assets 2018: $1,699,376Liabilities 2018: $145,456Net Assets 2018: $1,553,9202018Assets 2019: $1,525,162Liabilities 2019: $72,784Net Assets 2019: $1,452,3782019Assets 2020: $1,705,860Liabilities 2020: $26,010Net Assets 2020: $1,679,8502020Assets 2021: $1,999,786Liabilities 2021: $76,953Net Assets 2021: $1,922,8332021Assets 2022: $2,352,998Liabilities 2022: $88,505Net Assets 2022: $2,264,4932022Assets 2023: $2,699,440Liabilities 2023: $106,400Net Assets 2023: $2,593,0402023Assets 2024: $4,291,436Liabilities 2024: $108,301Net Assets 2024: $4,183,1352024Assets 2025: $4,948,663Liabilities 2025: $148,888Net Assets 2025: $4,799,7752025

Highlighted filing

2017

Assets$1,521,478
Liabilities$141,779
Net Assets$1,379,699
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,790,0482011Revenue 2012: $3,879,368Expenses 2012: $3,875,391Net Income 2012: $3,9772012Revenue 2013: $4,253,750Expenses 2013: $4,160,849Net Income 2013: $92,9012013Revenue 2014: $4,146,229Expenses 2014: $4,261,374Net Income 2014: -$115,1452014Revenue 2015: $4,234,009Expenses 2015: $4,164,892Net Income 2015: $69,1172015Revenue 2016: $4,254,417Expenses 2016: $4,291,651Net Income 2016: -$37,2342016Revenue 2017: $4,240,435Expenses 2017: $4,290,901Net Income 2017: -$50,4662017Revenue 2018: $4,732,264Expenses 2018: $4,558,043Net Income 2018: $174,2212018Revenue 2019: $4,383,346Expenses 2019: $4,484,888Net Income 2019: -$101,5422019Revenue 2020: $4,823,141Expenses 2020: $4,595,669Net Income 2020: $227,4722020Revenue 2021: $4,763,596Expenses 2021: $4,520,613Net Income 2021: $242,9832021Revenue 2022: $4,863,896Expenses 2022: $4,522,236Net Income 2022: $341,6602022Revenue 2023: $6,184,612Expenses 2023: $5,856,065Net Income 2023: $328,5472023Revenue 2024: $8,022,039Expenses 2024: $6,431,944Net Income 2024: $1,590,0952024Revenue 2025: $7,558,715Expenses 2025: $6,942,075Net Income 2025: $616,6402025

Highlighted filing

2017

Revenue$4,240,435
Expenses$4,290,901
Net Income-$50,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,241,764
Mission and Program Overview

Mission

Providing transportation and therapy services for individuals with special needs.

Providing services for individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,855$534,699▼ $139,156
Accounts Receivable$444,395$525,880▲ $81,485
Cash and Non-Interest-Bearing Accounts$289,742$335,877▲ $46,135
Savings and Temporary Cash Investments$106,339$125,022▲ $18,683
Total Assets$1,514,331$1,521,478▲ $7,147
Liabilities
Accounts Payable and Accrued Expenses$83,221$93,244▲ $10,023
Other Liabilities$945$48,535▲ $47,590
Total Liabilities$84,166$141,779▲ $57,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,811$1,045,834▼ $4,977
Temporarily Rstr Net Assets$379,354$333,865▼ $45,489
Total Net Assets Fund Balance$1,430,165$1,379,699▼ $50,466
Total Liabilities and Net Assets / Fund Balance$1,514,331$1,521,478▲ $7,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,837$938,977$1,161,814
Equipment$160,638$525,203$685,841
Leasehold Improvements$129,213$96,364$225,577
Land$22,011-$22,011
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARGARET S O'NEILLCEOFT$69,253$69,253

Board Members and Trustees

NameTitle
Robert FlottePresident
Barbara HouseDirector
Charles MontjoyDirector
Deborah HigleyDirector
Laura HarrisDirector
Sherill BodwellDirector
Wallace AdamDirector
Warren RobinsonDirector
Jim Van WinkleSec Treas
David OlsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,688
Program Service Revenue
$4,120,997
Investment Income
$2,132
Other Revenue
$40,618
All Other Contributions
$76,688
Change in Net Assets
$-50,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,240,435
Total Revenue per Audited Statements
$4,240,435
Total Revenue per Form 990
$4,240,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,685,231
Other Expenses$1,605,670
Total Fundraising Expense$12,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,922,880$318,979-$2,241,859
Fees for Services Other$475,535$572-$476,107
Occupancy$202,843$32,216-$235,059
Payroll Taxes$161,382$21,232-$182,614
Other Employee Benefits$149,881$28,218-$178,099
Depreciation Depletion$64,173$93,004-$157,177
Insurance$107,490$13,377-$120,867
Travel$87,988$1,110-$89,098
Current Officers, Directors, Trustees, and Key Employees$67,674$1,579-$69,253
Office Expenses$37,332$2,065-$39,397
Other Expenses$6,402$21,818-$28,220
Advertising$7,088$971$12,390$20,449
All Other Expenses$12,579$5,130-$17,709
Pension Plan Contributions-$13,406-$13,406
Fees for Services Accounting$7,420$712-$8,132
Total Functional Expenses$3,652,990$625,521$12,390$4,290,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,290,901
Total Expenses per Audited Statements$4,290,901
Total Expenses per Form 990$4,290,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$48,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“All employee compensation amounts are subject to bod review and approval”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation amounts are subject to bod review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public inspection during normal business hours at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Zia Therapy Center Inc
EIN
85-0199135
Phone
5754394900
Address
900 FIRST STREET, ALAMOGORDO, NM 88310

Signing Officer

Name
MARGARET S O'NEILL
Title
CEO
Phone
5754394900
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARGARET S O'NEILL
Formed
1966
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
184

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted therapy services 475,535 572 0”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt1109625
IRS990/OtherExpensesGrp/TotalAmt231966
IRS990/OtherExpensesGrp/TotalAmt328220
IRS990/OtherLiabilitiesGrp/BOYAmt0945
IRS990/OtherLiabilitiesGrp/EOYAmt048535
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040618
IRS990/OtherRevenueTotalAmt040618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01922880
IRS990/OtherSalariesAndWagesGrp/TotalAmt02241859
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161382
IRS990/PayrollTaxesGrp/TotalAmt0182614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013406
IRS990/PensionPlanContributionsGrp/TotalAmt013406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET S O'NEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4THIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01692723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11460834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2436263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3375078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4156099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01692723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11460834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2436263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3375078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4156099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0894
IRS990/PYOtherExpensesAmt01686088
IRS990/PYOtherRevenueAmt032101
IRS990/PYProgramServiceRevenueAmt04129147
IRS990/PYRevenuesLessExpensesAmt0-37234
IRS990/PYSalariesCompEmpBnftPaidAmt02605563
IRS990/PYTotalExpensesAmt04291651
IRS990/PYTotalRevenueAmt04254417
IRS990/ReconcilationRevenueExpnssAmt0-50466
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01692723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04120997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04162142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04168839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04107792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04174835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020734605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt021092332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04213648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04254417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04234009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04145208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04245050
IRS990ScheduleA/Total509Grp/TotalAmt021092332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04214609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04255311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04234489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04146229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04245809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021096447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685841
IRS990ScheduleD/ExpensesSubtotalAmt04290901
IRS990ScheduleD/LandGrp/BookValueAmt022011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0938977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01161814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04240435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534699
IRS990ScheduleD/TotalExpensesPerForm990Amt04290901
IRS990ScheduleD/TotalLiabilityAmt048535
IRS990ScheduleD/TotalRevenuePerForm990Amt04240435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04240435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04290901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEE COMPENSATION AMOUNTS ARE SUBJECT TO BOD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION AMOUNTS ARE SUBJECT TO BOD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED THERAPY SERVICES 475,535 572 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0379354
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0333865
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01514331
IRS990/TotalAssetsEOYAmt01521478
IRS990/TotalAssetsGrp/BOYAmt01514331
IRS990/TotalAssetsGrp/EOYAmt01521478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076688
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0625521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03652990
IRS990/TotalFunctionalExpensesGrp/TotalAmt04290901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084166
IRS990/TotalLiabilitiesEOYAmt0141779
IRS990/TotalLiabilitiesGrp/BOYAmt084166

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,478
Liabilities
$141,779
Net assets
$1,379,699
Revenue
$4,240,435
Expenses
$4,290,901
Net income
-$50,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.15$4.80$7.56$6.94$0.62
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.11$4.18$8.02$6.43$1.59
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.59$6.18$5.86$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$4.86$4.52$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$4.76$4.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$4.82$4.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.45$4.38$4.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$4.73$4.56$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$4.24$4.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$4.25$4.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$4.23$4.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$4.15$4.26$0.12
2013Summary only. Only limited summary data is available for this year.$1.58$0.07$1.51$4.25$4.16$0.09
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$3.88$3.88$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$3.79